P T Harrison Limited Small abbreviated accounts

P T Harrison Limited Small abbreviated accounts

P T HARRISON LIMITED - Company Information

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FY Private Limited Company Company accounts 2017-03-23 2017-03-23 false true false false false false false false false false false false true true 2015-07-01 true xbrli:pure xbrli:shares iso4217:GBP 07264133 2015-07-01 2016-06-30 07264133 2016-06-30 07264133 2015-06-30 07264133 2015-06-30 07264133 uk-gaap:NetGoodwill 2015-07-01 2016-06-30 07264133 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-07-01 2016-06-30 07264133 uk-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 07264133 uk-bus:Director1 2015-07-01 2016-06-30 07264133 uk-gaap:AllSubsidiaries 2015-07-01 2016-06-30 07264133 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2016-06-30 07264133 uk-bus:OrdinaryShareClass1 2016-06-30 07264133 uk-bus:OrdinaryShareClass1 2015-06-30 07264133 uk-lang:English 2015-07-01 2016-06-30 07264133 uk-curr:PoundSterling 2015-07-01 2016-06-30
COMPANY REGISTRATION NUMBER 07264133
P T HARRISON LIMITED
UNAUDITED ABBREVIATED ACCOUNTS
30 June 2016
P T HARRISON LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE
PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF P T
HARRISON LIMITED
YEAR ENDED 30 JUNE 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of P T Harrison Limited for the year ended 30 June 2016 which comprise the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.
This report is made solely to the director of P T Harrison Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the abbreviated accounts of P T Harrison Limited and state those matters that we have agreed to state to him in this report in accordance with AAF 02/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P T Harrison Limited and its director for our work or for this report.
It is your duty to ensure that P T Harrison Limited has kept adequate accounting records and to prepare statutory abbreviated accounts that give a true and fair view of the assets, liabilities, financial position and profit of P T Harrison Limited. You consider that P T Harrison Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the abbreviated accounts of P T Harrison Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abbreviated accounts.
CBSL ACCOUNTANTS LIMITED Chartered Accountants
Rowan House North 1 The Professional Quarter Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG
23 March 2017
P T HARRISON LIMITED
ABBREVIATED BALANCE SHEET
30 June 2016
2016
2015
Note
£
£
£
FIXED ASSETS
2
Intangible assets
112,500
120,000
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CURRENT ASSETS
Debtors
188,685
174,880
CREDITORS: Amounts falling due within one year
209,905
234,188
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----------
NET CURRENT LIABILITIES
( 21,220)
( 59,308)
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----------
TOTAL ASSETS LESS CURRENT LIABILITIES
91,280
60,692
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----------
CAPITAL AND RESERVES
Called up equity share capital
3
2
2
Profit and loss account
91,278
60,690
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---------
SHAREHOLDERS' FUNDS
91,280
60,692
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For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 23 March 2017 .
P Harrison Director
Company Registration Number: 07264133
P T HARRISON LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30 JUNE 2016
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Goodwill-over 20 years straight line
2. FIXED ASSETS
Intangible Assets
£
COST
At 1 July 2015 and 30 June 2016
150,000
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DEPRECIATION
At 1 July 2015
30,000
Charge for year
7,500
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At 30 June 2016
37,500
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NET BOOK VALUE
At 30 June 2016
112,500
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At 30 June 2015
120,000
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3. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
2
2
2
2
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